PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MILEAGE REIMBURSEMENTS |
PAYEE | HAGER, GREG |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
TPP 8300 14110400929 | 11/12/2014 | Paid | $117.04 | |
TPP 8300 14100800489 | 10/22/2014 | Paid | $73.92 | |
TPP 8300 14090206435 | 09/09/2014 | Paid | $125.44 | |
TPP 8300 14080806050 | 08/21/2014 | Paid | $110.88 | |
TPP 8300 14070305291 | 07/16/2014 | Paid | $100.80 | |
TPP 8300 14060904825 | 06/23/2014 | Paid | $104.16 | |
TPP 8300 14050504145 | 05/20/2014 | Paid | $120.96 | |
TPP 8300 14040203452 | 04/16/2014 | Paid | $101.36 | |
TPP 8300 14030603031 | 03/20/2014 | Paid | $118.16 | |
TPP 8300 14022402812 | 03/10/2014 | Paid | $105.84 | |
TPP 8300 14012102318 | 02/04/2014 | Paid | $90.97 | |
TPP 8300 13121001589 | 12/17/2013 | Paid | $112.44 | |
TPP 8300 13110701003 | 11/18/2013 | Paid | $116.96 | |
TPP 8300 13100800405 | 10/21/2013 | Paid | $120.44 | |
TPP 8300 13090505702 | 09/16/2013 | Paid | $125.43 | |
TPP 8300 13080205160 | 08/08/2013 | Paid | $122.66 | |
TPP 8300 13070204576 | 07/17/2013 | Paid | $108.23 | |
TPP 8300 13060304026 | 06/07/2013 | Paid | $132.65 | |
TPP 8300 13050703602 | 05/13/2013 | Paid | $293.04 | |
TPP 8300 13030402493 | 03/14/2013 | Paid | $134.31 | |
TPP 8300 13030402502 | 03/14/2013 | Paid | $130.43 | |
TPP 8300 13011001783 | 01/18/2013 | Paid | $121.55 | |
TPP 8300 12120301219 | 12/12/2012 | Paid | $140.42 | |
TPP 8300 12110500807 | 11/26/2012 | Paid | $139.86 | |
TPP 8300 12100500190 | 10/17/2012 | Paid | $123.21 | |
TPP 8300 12091206138 | 09/28/2012 | Paid | $142.08 | |
TPP 8300 12080705472 | 08/20/2012 | Paid | $184.26 | |
TPP 8300 12071305059 | 07/20/2012 | Paid | $165.95 | |
TPP 8300 12060704387 | 06/20/2012 | Paid | $149.85 | |
TPP 8300 12053004247 | 06/08/2012 | Paid | $518.37 | |
TPP 8300 12020102301 | 02/15/2012 | Paid | $143.19 | |
TPP 8300 12010601808 | 01/23/2012 | Paid | $351.87 | |
TPP 8300 11113001271 | 12/08/2011 | Paid | $162.06 | |
TPP 8300 11093005965 | 10/13/2011 | Paid | $279.17 | |
TPP 8300 11100300059 | 10/13/2011 | Paid | $203.69 | |
TPP 8300 11070104395 | 07/13/2011 | Paid | $228.50 | |
TPP 8300 11060203906 | 06/10/2011 | Paid | $169.50 | |
TPP 8300 11050303453 | 05/10/2011 | Paid | $135.50 | |
TPP 8300 11041503212 | 04/20/2011 | Paid | $125.50 | |
TPP 8300 11030402455 | 03/11/2011 | Paid | $89.50 | |
TPP 8300 11020302060 | 02/18/2011 | Paid | $115.00 | |
TPP 8300 11011001757 | 01/19/2011 | Paid | $514.50 | |
TPP 8300 10093006415 | 10/13/2010 | Paid | $184.50 | |
TPP 8300 10092506339 | 10/07/2010 | Paid | $214.00 | |
TPP 8300 10080205429 | 08/24/2010 | Paid | $198.00 | |
TPP 8300 10073005421 | 08/09/2010 | Paid | $113.50 | |
TPP 8300 10062604809 | 07/09/2010 | Paid | $187.50 | |
TPP 8300 10050603965 | 05/26/2010 | Paid | $137.50 | |
TPP 8300 10041303496 | 04/28/2010 | Paid | $140.00 | |
TPP 8300 10031803144 | 03/25/2010 | Paid | $107.50 | |
TPP 8300 10022402710 | 03/09/2010 | Paid | $103.00 | |
TPP 8300 10010701887 | 01/20/2010 | Paid | $78.10 | |
TPP 8300 09122301751 | 01/05/2010 | Paid | $65.45 | |
TPP 8300 09101300451 | 10/16/2009 | Paid | $82.50 | |
TPP 8300 09091006849 | 09/16/2009 | Paid | $110.55 | |
TPP 8300 09081106388 | 08/20/2009 | Paid | $109.45 | |
TPP 8300 09070205526 | 07/15/2009 | Paid | $106.15 | |
TPP 8300 09060405129 | 06/17/2009 | Paid | $106.70 | |
TPP 8300 09050404449 | 05/13/2009 | Paid | $189.75 | |
TPP 8300 09040203814 | 04/10/2009 | Paid | $113.85 | |
TPP 8300 09030203277 | 03/13/2009 | Paid | $108.90 | |
TPP 8300 09020202750 | 02/20/2009 | Paid | $143.55 | |
TPP 8300 09010602199 | 01/27/2009 | Paid | $114.08 | |
TPP 8300 08121702016 | 01/05/2009 | Paid | $63.18 | |
TPP 8300 08111801449 | 12/02/2008 | Paid | $73.13 | |
TPP 8300 08101600809 | 11/05/2008 | Paid | $58.69 |